D & H India Limited (BOM:517514)
India
· Delayed Price · Currency is INR 217.05
-6.95 (-3.10%)
At close: Apr 21, 2025
D & H India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,962 | 1,578 | 1,387 | 907.34 | 676.15 | 790.18 | Upgrade
|
| Other Revenue | - | - | -0 | 0.19 | 0.2 | -0 | Upgrade
|
| Revenue | 1,962 | 1,578 | 1,387 | 907.53 | 676.35 | 790.18 | Upgrade
|
| Revenue Growth (YoY) | 29.83% | 13.79% | 52.82% | 34.18% | -14.41% | -0.49% | Upgrade
|
| Cost of Revenue | 1,477 | 1,195 | 1,068 | 698.47 | 512.8 | 578.26 | Upgrade
|
| Gross Profit | 484.68 | 383.05 | 318.83 | 209.06 | 163.56 | 211.93 | Upgrade
|
| Selling, General & Admin | 172.97 | 149.32 | 111.12 | 80.33 | 74.12 | 89.67 | Upgrade
|
| Other Operating Expenses | 181.59 | 137.39 | 113.68 | 79.29 | 68.38 | 102.71 | Upgrade
|
| Operating Expenses | 384.16 | 308.51 | 242.26 | 175.94 | 159.83 | 210.26 | Upgrade
|
| Operating Income | 100.52 | 74.54 | 76.57 | 33.12 | 3.73 | 1.67 | Upgrade
|
| Interest Expense | -39.45 | -29 | -20.37 | -13.19 | -13.09 | -17.12 | Upgrade
|
| Interest & Investment Income | 0.63 | 0.63 | 0.37 | 0.41 | 0.36 | 0.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.19 | 0.19 | - | 0.02 | 0.24 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.72 | -0.87 | -0.36 | 0.52 | -0.78 | -0.86 | Upgrade
|
| EBT Excluding Unusual Items | 61.18 | 45.49 | 56.22 | 20.87 | -9.55 | -15.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1.77 | - | -0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.63 | 0.63 | 0.89 | -0.07 | -0.16 | -0.21 | Upgrade
|
| Other Unusual Items | - | - | - | -0.06 | 0.21 | -3.06 | Upgrade
|
| Pretax Income | 61.81 | 46.13 | 57.1 | 22.52 | -9.49 | -18.9 | Upgrade
|
| Income Tax Expense | 24.94 | 19.08 | 14.91 | -1.49 | -1.71 | -1.71 | Upgrade
|
| Earnings From Continuing Operations | 36.87 | 27.05 | 42.2 | 24 | -7.78 | -17.19 | Upgrade
|
| Net Income | 36.87 | 27.05 | 42.2 | 24 | -7.78 | -17.19 | Upgrade
|
| Net Income to Common | 36.87 | 27.05 | 42.2 | 24 | -7.78 | -17.19 | Upgrade
|
| Net Income Growth | 19.87% | -35.90% | 75.81% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 4.28% | 4.89% | 4.74% | - | - | - | Upgrade
|
| EPS (Basic) | 4.42 | 3.33 | 5.58 | 3.24 | -1.05 | -2.32 | Upgrade
|
| EPS (Diluted) | 4.42 | 3.33 | 5.44 | 3.24 | -1.05 | -2.32 | Upgrade
|
| EPS Growth | 14.95% | -38.89% | 67.85% | - | - | - | Upgrade
|
| Free Cash Flow | - | -135.53 | -4.91 | -30.92 | 13.8 | -1.97 | Upgrade
|
| Free Cash Flow Per Share | - | -16.67 | -0.63 | -4.18 | 1.86 | -0.27 | Upgrade
|
| Gross Margin | 24.71% | 24.27% | 22.99% | 23.04% | 24.18% | 26.82% | Upgrade
|
| Operating Margin | 5.13% | 4.72% | 5.52% | 3.65% | 0.55% | 0.21% | Upgrade
|
| Profit Margin | 1.88% | 1.71% | 3.04% | 2.65% | -1.15% | -2.18% | Upgrade
|
| Free Cash Flow Margin | - | -8.59% | -0.35% | -3.41% | 2.04% | -0.25% | Upgrade
|
| EBITDA | 123.72 | 95.26 | 93.98 | 49.22 | 21.01 | 19.55 | Upgrade
|
| EBITDA Margin | 6.31% | 6.04% | 6.78% | 5.42% | 3.11% | 2.47% | Upgrade
|
| D&A For EBITDA | 23.19 | 20.71 | 17.41 | 16.1 | 17.28 | 17.88 | Upgrade
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| EBIT | 100.52 | 74.54 | 76.57 | 33.12 | 3.73 | 1.67 | Upgrade
|
| EBIT Margin | 5.13% | 4.72% | 5.52% | 3.65% | 0.55% | 0.21% | Upgrade
|
| Effective Tax Rate | 40.35% | 41.36% | 26.10% | - | - | - | Upgrade
|
| Revenue as Reported | 1,964 | 1,580 | 1,389 | 912.39 | 677.59 | 791.41 | Upgrade
|
| Advertising Expenses | - | 6.15 | 6.86 | 1.65 | 0.8 | 1.6 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.